| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 监理服务(元) | - | - | 12,596,097.54 | 26,002,878.86 | 7,843,628.67 |
| 咨询服务(元) | - | - | 2,350,801.89 | 5,602,112.55 | 2,425,322.64 |
| 检测服务(元) | - | - | - | - | - |
| 监理及咨询服务(元) | 11,480,387.01 | 38,980,347.52 | - | - | - |
| 营业成本(元) | |||||
| 监理服务(元) | - | - | 7,263,689.18 | 19,142,564.10 | 5,821,470.72 |
| 咨询服务(元) | - | - | 1,355,617.82 | 4,027,460.92 | 1,359,955.45 |
| 检测服务(元) | - | - | - | - | - |
| 监理及咨询服务(元) | 8,774,431.54 | 26,247,841.64 | - | - | - |
| 毛利(元) | |||||
| 监理服务(元) | - | - | 5,332,408.36 | 6,860,314.76 | 2,022,157.95 |
| 咨询服务(元) | - | - | 995,184.07 | 1,574,651.63 | 1,065,367.19 |
| 检测服务(元) | - | - | - | - | - |
| 监理及咨询服务(元) | 2,705,955.47 | 12,732,505.88 | - | - | - |
| 毛利率(%) | |||||
| 监理服务(%) | - | - | 42.33 | 26.38 | 25.78 |
| 咨询服务(%) | - | - | 42.33 | 28.11 | 43.93 |
| 检测服务(%) | - | - | - | - | - |
| 监理及咨询服务(%) | 23.57 | 32.66 | - | - | - |
| 收入构成(%) | |||||
| 监理服务(%) | - | - | 84.27 | 82.27 | 76.38 |
| 咨询服务(%) | - | - | 15.73 | 17.73 | 23.62 |
| 检测服务(%) | - | - | - | 0.00 | - |
| 监理及咨询服务(%) | 100.00 | 100.00 | - | - | - |
| 毛利构成(%) | |||||
| 监理服务(%) | - | - | 84.27 | 81.33 | 65.49 |
| 咨询服务(%) | - | - | 15.73 | 18.67 | 34.51 |
| 检测服务(%) | - | - | - | 0.00 | - |
| 监理及咨询服务(%) | 100.00 | 100.00 | - | - | - |